Blank customer records occur causing reports, closes, and rebuilds to freeze
Description
  • Reports don’t complete successfully
  • Rebuild doesn’t complete when rebuilding data files for that module
  • Month-end close for that module doesn’t complete successfully
  • Can’t print aging report
  • Pick Tickets won’t print
  • Bank Deposits won't open or populate
  • The report won’t display and no error occurs
Cause
Resolution
  1. Open Accounts Receivable, Customers, Maintain Customers.
  2. Is the first record that displays blank?.  If yes, use the rename button and enter an ID such as ZZZ.
     CAUTION: DO NOT DELETE the record. Contact Sage Customer Support to schedule data analysis to address what created the blank record.
  3. Install the most current version and service packs to ensure the product is up to date.

 

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